倍加洁
(603059)
| 流通市值：21.93亿 | | | 总市值：21.96亿 |
| 流通股本：1.00亿 | | | 总股本：1.01亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,364,514,573.65 | 876,339,579.91 | 418,983,954.79 | 1,535,288,602.38 |
| 营业收入 | 1,364,514,573.65 | 876,339,579.91 | 418,983,954.79 | 1,535,288,602.38 |
| 二、营业总成本 | 1,267,527,452.98 | 802,954,758.39 | 375,983,221.25 | 1,409,003,621.19 |
| 营业成本 | 1,028,652,799.01 | 652,752,049.49 | 299,592,778.67 | 1,139,930,875.73 |
| 税金及附加 | 9,248,364.99 | 5,913,833.03 | 3,077,955.66 | 11,739,933.14 |
| 销售费用 | 102,231,472 | 62,579,078.35 | 34,155,201.69 | 126,034,344.65 |
| 管理费用 | 48,180,057.57 | 31,227,952.31 | 14,480,397.28 | 55,595,218.64 |
| 研发费用 | 50,480,046.64 | 31,141,771.96 | 14,439,811.14 | 56,716,228.04 |
| 财务费用 | 28,734,712.77 | 19,340,073.25 | 10,237,076.81 | 18,987,020.99 |
| 其中:利息费用 | 9,909,392.32 | 6,745,135.96 | 3,539,894.68 | 18,122,855.4 |
| 其中:利息收入 | 476,674.37 | 294,743.86 | 274,837.37 | 1,149,438.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 851,841.82 | 659,656.76 | -122,232.18 | -19,070,398.15 |
| 加:投资收益 | 4,739,892.11 | -8,163,859.35 | -11,576,659.65 | 29,598,651.83 |
| 资产处置收益 | -1,642,557.39 | -581,459.38 | 7,774.32 | -1,225,567.33 |
| 资产减值损失(新) | -65,267.67 | 102,844.47 | -137,041.77 | -12,325,833.8 |
| 信用减值损失(新) | -2,944,167.81 | -1,893,496.69 | 24,047.75 | -1,543,266.56 |
| 其他收益 | 3,194,544.46 | 1,928,777.46 | 736,415.83 | 10,143,442.96 |
| 四、营业利润 | 101,121,406.19 | 65,437,284.79 | 31,933,037.84 | 131,862,010.14 |
| 加:营业外收入 | 976,889.9 | 624,134.88 | 105,684.45 | 482,252.58 |
| 减:营业外支出 | 998,671.6 | 305,367.53 | 106,249.84 | 367,502.75 |
| 五、利润总额 | 101,099,624.49 | 65,756,052.14 | 31,932,472.45 | 131,976,759.97 |
| 减:所得税费用 | 15,114,233.76 | 9,971,291.84 | 7,356,742.95 | 9,094,758.22 |
| 六、净利润 | 85,985,390.73 | 55,784,760.3 | 24,575,729.5 | 122,882,001.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,985,390.73 | 55,784,760.3 | 24,575,729.5 | 122,882,001.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,826,485.21 | 48,113,599.86 | 19,600,740.31 | 114,793,754.13 |
| 少数股东损益 | 10,158,905.52 | 7,671,160.44 | 4,974,989.19 | 8,088,247.62 |
| 扣除非经常损益后的净利润 | 73,977,422.05 | 45,983,822.25 | 19,113,637.84 | 111,059,519.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 0.48 | 0.2 | 1.14 |
| (二)稀释每股收益 | 0.75 | 0.48 | 0.2 | 1.14 |
| 八、其他综合收益 | 5,442,400.39 | 3,712,726.78 | 773,630.11 | -4,472,593.92 |
| 归属于母公司股东的其他综合收益 | 5,442,400.39 | 3,712,726.78 | 773,630.11 | -4,472,593.92 |
| 九、综合收益总额 | 91,427,791.12 | 59,497,487.08 | 25,349,359.61 | 118,409,407.83 |
| 归属于母公司股东的综合收益总额 | 81,268,885.6 | 51,826,326.64 | 20,374,370.42 | 110,321,160.21 |
| 归属于少数股东的综合收益总额 | 10,158,905.52 | 7,671,160.44 | 4,974,989.19 | 8,088,247.62 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-30 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |